INFORMATIONAL MEMO
<br />Page 3
<br />GENERAL FUND
<br />CITY OF TUKWILA
<br />GENERAL FUND EXPENDITURES
<br />YTD AS OF NOVEMBER 30, 2017
<br />1/5/2018 14:26
<br />SUMMARY OF EXPENDITURES BY
<br />DEPARTMENT
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />2017 ANNUAL
<br />2017
<br />ALLOCATED
<br />2016
<br />2016
<br />2017
<br />ACTUAL
<br />OVER/(UNDER) %CHANGE
<br />ALLOCATED
<br />MGT
<br />%SPENT 2015/2016 2016/2017
<br />01 City Council
<br />396,016
<br />367,442
<br />288,679
<br />300,236
<br />303,321
<br />(64,120)
<br />77%
<br />4%
<br />1%
<br />03 Mayor
<br />4,096,082
<br />3,539,354
<br />3,167,399
<br />3,370,832
<br />3,280,400
<br />(258,954)
<br />80%
<br />6%
<br />(3)%
<br />04 Human Resources
<br />706,208
<br />654,943
<br />556,482
<br />599,974
<br />606,121
<br />(48,822)
<br />86%
<br />8%
<br />1%
<br />05 Finance
<br />2,518,813
<br />2,327,624
<br />2,078,257
<br />1,996,461
<br />2,206,802
<br />(120,822)
<br />88%
<br />(4)%
<br />11%
<br />06 Attorney
<br />716,955
<br />605,870
<br />501,599
<br />448,916
<br />533,536
<br />(72,333)
<br />74%
<br />(11)%
<br />19%
<br />07 Recreation
<br />3,402,859
<br />2,954,062
<br />2,598,868
<br />2,706,186
<br />2,805,570
<br />(148,492)
<br />82%
<br />4%
<br />4%
<br />08 Comm unity Development
<br />3,573,338
<br />3,179,146
<br />2,760,595
<br />2,873,377
<br />2,934,384
<br />(244,763)
<br />82%
<br />4%
<br />2%
<br />09 Municipal Court
<br />1,307,808
<br />1,167,351
<br />1,092,769
<br />1,051,435
<br />1,119,396
<br />(47,954)
<br />86%
<br />(4)%
<br />6%
<br />10 Police
<br />18,288,092
<br />16,655,345
<br />15,555,756
<br />16,218,758
<br />16,067,384
<br />(587,961)
<br />88%
<br />4%
<br />(1)%
<br />11 Fire
<br />12,262,568
<br />11,328,216
<br />10,846,876
<br />10,680,882
<br />10,949,719
<br />(378,497)
<br />89%
<br />(2)%
<br />3%
<br />12 Technology & Innovation Svcs
<br />2,026,820
<br />1,546,247
<br />1,029,765
<br />1,156,552
<br />1,663,956
<br />117,709
<br />82%
<br />12%
<br />44%
<br />13 Public Works
<br />3,802,639
<br />3,440,142
<br />3,061,786
<br />3,295,901
<br />3,181,653
<br />(258,489)
<br />84%
<br />8%
<br />(3)%
<br />15 Park Maintenance
<br />1,418,760
<br />1,306,639
<br />1,254,844
<br />1,303,977
<br />1,264,005
<br />(42,634)
<br />89%
<br />4%
<br />(3)%
<br />16 Street Maintenance & Operations
<br />3,109,592
<br />2,923,878
<br />2,552,402
<br />2,849,917
<br />2,860,714
<br />(63,164)
<br />92%
<br />12%
<br />0%
<br />20 Dept 20
<br />5,586,206
<br />4,776,760
<br />4,318,885
<br />4,069,855
<br />2,561,693
<br />(2,215,067)
<br />46%
<br />(6)%
<br />(37)%
<br />Total Expenditures
<br />63,212,756
<br />56,773,018
<br />51,664,963
<br />52,923,259
<br />52,338,654
<br />(4,434,364)
<br />83%
<br />2%
<br />(1)%
<br />Percent o year completed 91.67%
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